Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLOTIN, JARED |
33-36648 |
1 |
42.80 |
3411*******1009 |
188385 |
02/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
02745D |
02/01/2025 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
112849 |
02/01/2025 |
| JACQUES, TRACY |
33-36514 |
1 |
42.80 |
5312********2807 |
162645 |
02/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
062408 |
02/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
09007M |
02/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
072408 |
02/01/2025 |
| NIRENBURG, MICHAEL |
33-081795 |
1 |
32.10 |
5312********5664 |
132542 |
02/01/2025 |
| OCONNOR, DAVID |
33-36122 |
1 |
42.80 |
4117********4267 |
132648 |
02/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
082408 |
02/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
02873Z |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 5 |
MasterCard |
187.25 |
| 5 |
Visa |
171.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.25 |